| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as6
at_estable_a.sock |
1695226 | POST | https://caqsa.admintotal.com/admin/ventas/editar_pedido/988412/ | 52224 | 02/11/2026 12:28:49 | 02/11/2026 12:28:59 | 0:00:10.203849 | |
|
as5
at_estable_a.sock |
1316730 | GET | https://hollman6.admintotal.com/api/v2/productos/?codigos=SLB-513234%2CSLB-513236%2CSLB-513237%2CSL… | 0 | 02/11/2026 20:24:15 | 02/11/2026 20:24:25 | 0:00:10.203844 | |
|
as6
at_estable_a.sock |
1753081 | GET | https://serna.admintotal.com/ajax/contains/cliente/1/?term=alfonso%20o | 0 | 02/11/2026 16:38:59 | 02/11/2026 16:39:10 | 0:00:10.203844 | |
|
as3
at_estable_a.sock |
26032 | GET | https://mrdistel.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=ELECTRO%20SISTE… | 0 | 02/11/2026 15:32:41 | 02/11/2026 15:32:51 | 0:00:10.203844 | |
|
as4
at_estable_b.sock |
1093244 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-03&limit=… | 0 | 03/11/2026 06:21:11 | 03/11/2026 06:21:21 | 0:00:10.203843 | |
|
as7
at_canary_a.sock |
295901 | GET | https://imsa.admintotal.com/admin/empleado/1624/ | 0 | 02/11/2026 08:32:54 | 02/11/2026 08:33:04 | 0:00:10.203839 | |
|
as6
at_estable_a.sock |
1772277 | POST | https://herrasa.admintotal.com/admin/ver_cotizacion/192391/ | 85 | 03/11/2026 07:36:10 | 03/11/2026 07:36:20 | 0:00:10.203837 | |
|
as6
at_estable_a.sock |
1631371 | GET | https://abreiko.admintotal.com/ajax/cliente/VENTA AL PUBLICO EN GENERAL/?1536 | 0 | 02/11/2026 09:45:33 | 02/11/2026 09:45:43 | 0:00:10.203835 | |
|
as7
at_estable_a.sock |
503219 | GET | https://agriga.admintotal.com/api/v2/movimientos/notas_venta/507204/ | 0 | 02/11/2026 17:23:53 | 02/11/2026 17:24:03 | 0:00:10.203832 | |
|
as3
at_estable_a.sock |
62437 | GET | https://blauer.admintotal.com/api/v2/productos/?limit=50&linea=1531&offset=3200 | 0 | 02/11/2026 18:06:36 | 02/11/2026 18:06:46 | 0:00:10.203831 | |
|
as3
at_estable_a.sock |
44732 | GET | https://ferreteriaconstrublock.admintotal.com/api/v2/productos/?almacen=1530&codigos=1401025%2C1401… | 0 | 02/11/2026 15:41:34 | 02/11/2026 15:41:44 | 0:00:10.203831 | |
|
as7
at_estable_a.sock |
530920 | GET | https://icg.admintotal.com/api/v2/articulos_facturados/?desde=2026-02-01&hasta=2026-02-28&limit=500… | 0 | 02/11/2026 21:11:38 | 02/11/2026 21:11:48 | 0:00:10.203830 | |
|
as3
at_estable_a.sock |
127379 | GET | https://metrotuberiayvalvulas.admintotal.com/api/v2/movimientos/facturas/612021/ | 0 | 03/11/2026 06:12:41 | 03/11/2026 06:12:51 | 0:00:10.203826 | |
|
as5
at_estable_a.sock |
1309078 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1 | 0 | 02/11/2026 19:18:09 | 02/11/2026 19:18:20 | 0:00:10.203818 | |
|
as7
at_estable_a.sock |
483702 | GET | https://cummingauto.admintotal.com/admin/ventas/facturas/ | 0 | 02/11/2026 15:07:16 | 02/11/2026 15:07:26 | 0:00:10.203818 | |
|
as4
at_estable_b.sock |
992548 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=50&offset=8400&informacion_almacenes=1&mod… | 0 | 02/11/2026 18:14:26 | 02/11/2026 18:14:36 | 0:00:10.203816 | |
|
as7
at_estable_a.sock |
493699 | GET | https://cedisfamamx.admintotal.com/ajax/contains/producto_almacen_formset/?term=2091&a=1536&tipo=sa… | 0 | 02/11/2026 16:35:07 | 02/11/2026 16:35:17 | 0:00:10.203816 | |
|
as4
at_estable_b.sock |
1084211 | GET | https://corralito.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 03/11/2026 05:50:53 | 03/11/2026 05:51:03 | 0:00:10.203808 | |
|
as7
at_estable_a.sock |
445114 | GET | https://hso.admintotal.com/ajax/total_facturas/?f=1&desde=22%2F09%2F2026&hasta=25%2F09%2F2026&almac… | 0 | 02/11/2026 12:34:35 | 02/11/2026 12:34:45 | 0:00:10.203805 | |
|
as6
at_estable_b.sock |
1602600 | GET | https://caqsa.admintotal.com/admin/ventas/pedidos/ | 0 | 02/11/2026 08:08:28 | 02/11/2026 08:08:38 | 0:00:10.203796 | |
|
as6
at_estable_a.sock |
1724526 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1535&cliente=PUBLICO%20EN%20GE… | 0 | 02/11/2026 13:49:12 | 02/11/2026 13:49:22 | 0:00:10.203794 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
1397073 | GET | https://facturacliente.com/app/ver_factura_cfdi/861180/?success=La%20factura%20se%20ha%20enviado%20… | 0 | 02/11/2026 13:31:20 | 02/11/2026 13:31:30 | 0:00:10.203793 | |
|
as6
at_estable_a.sock |
1730611 | POST | https://manliftservicios.admintotal.com/admin/gasto_xml/ | 4671 | 02/11/2026 14:14:31 | 02/11/2026 14:14:41 | 0:00:10.203791 | |
|
as5
at_estable_a.sock |
1289793 | GET | https://autoredtepic.admintotal.com/api/v2/productos/?codigos=NAK-05-011%2CNAK-05-012S%2CNAK-05-023… | 0 | 02/11/2026 16:43:17 | 02/11/2026 16:43:27 | 0:00:10.203790 | |
|
as5
at_estable_a.sock |
1303062 | GET | https://superkeno.admintotal.com/api-desktop-v2/productos_almacen/?all=1&page=4 | 0 | 02/11/2026 17:44:44 | 02/11/2026 17:44:55 | 0:00:10.203789 |